5th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

5th Bomb Wing Awarded Task Orders and BPA Calls

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FA452824FG027 / 47QTCA19D00MM - SMARTBOARDS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$12.6k
FA452824FG026 / GS03F0174V - DESKS
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMMERCIAL COMPUTER SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$14.4k
FA452824F0055 / FA452820D0005 - FY 24 RACK RAIL REPAIR IN THE MISSILE FIELD; MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$684.5k
FA452824F0043 / FA452824D0001 - PROTECTIVE COATING AND PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$5.5k
FA452824F0058 / FA805523A3011 / GS35F0090X - 5 SFS LAND MOBILE RADIO REPLACEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$888.6k
FA557024F0030 / FA557024A0003 - RAFF MAY AND JUNE 8 DAY LEASE EXTENSION FOR 2 SUVS AND 1 9 PAX VAN ALREADY ON HIRE. DELIVERY AND PICK UP ALREADY AVAILABLE FOR INVOICE ON FA557024F0027.
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
07/03/2024
Obligated Amount
$1.2k
FA452824FG025 / 47QTCA21A0014 / 47QTCA19D00CB - DELL R760 FILE SERVER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$13k
FA452824FG927 / GS03F033AA - PURCHASE OF 1 KUBOTA RTV-X1100CWL-H FOR MAFB.
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$26.7k
FA452824F0061 / GS07F0211V - MISSILE KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$138.2k
FA452824F0056 / FA452820D0005 - TASK ORDER OFF OF THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, TO RENOVATE THE B1119 & B1134 BATHROOMS.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$1.6M
FA452824FG023 / GS07F334AA - LASER RANGE FINDER
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
NEWCON INTERNATIONAL LTD
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$19.4k
FA452824FG022 / GS07F0636W - FLASH POINT TESTERS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$21.1k
FA452824F0047 / FA452821D0004 - THIS MULTIPLE AWARD IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE MULTIPLE IDIQ CONTRACT: MT RUSHMORE RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$42.2k
FA452824FG020 / N6600121A0093 / GS35F542GA - TCMAX ANNUAL SUPPORT FROM SOARING SOFTWARE SOLUTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$23.2k
FA452824FG018 / FA805522A3002 / GS35F0511X - CURVED MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$13.9k
FA452824F0045 / FA452819DA002 - THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE PROJECT FOR PAINTING AND PROTECTIVE COATINGS IDIQ AT MINOT AFB, ND
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$2.3k
FA452824F0042 / FA452821D0008 - COMPLETE FLOORING OF DESIGNATED AREA OF BUILDING 859 IAW ATTACHMENTS 1 AND 2.
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$4.8k
FA452824F0041 / FA452820D0005 - THIS PROJECT SHALL INCLUDE REPLACING THE EXISTING UPPER CLEAR STORY WINDOWS AND WALL PANELS ON B425 AS INDICATED ON THE PLANS. REPLACE NEW STEEL SUPPORT SYSTEM, STEEL STUD WALL FRAMING, WALL INSULATION AND SHEATHING, NEW EXTERIOR PREFINISHED; ETC
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$771.5k
FA557024F0027 / FA557024A0003 - VEHICLE LEASE FOR THE 69TH BS 13 MAY - 25 JUNE 2024 TOTAL NUMBER OF VEHICLES: 62 TOTAL HIRE PRICE WITHOUT INCIDENTALS: GBP 136,199.32 / $160,196.80
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
05/02/2024
Obligated Amount
$194.9k
FA452824F0036 / GS35F0190U - CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$33.3k

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Awarded Task Orders within 5th Bomb Wing

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